How To Fix GLO_FIN_TAX_INVC_HDR062 - Cannot declare VAT invoice &1 &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_FIN_TAX_INVC_HDR - Message Class of Tax Invoice Management

• Message number: 062

• Message text: Cannot declare VAT invoice &1 &2.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIN_TAX_INVC_HDR062 - Cannot declare VAT invoice &1 &2. ?

  The SAP error message GLO_FIN_TAX_INVC_HDR062 indicates that there is an issue with declaring a VAT invoice in the system. This error typically arises when there are inconsistencies or missing information related to the VAT invoice header data.
  Causes:
  
  Missing or Incorrect Data: The invoice header may be missing required fields or contain incorrect data that prevents the declaration of the VAT invoice.
  Configuration Issues: There may be configuration issues in the VAT settings or tax codes that are not aligned with the requirements for VAT declaration.
  Document Status: The document may be in a status that does not allow for VAT declaration (e.g., it may be in a draft state or already posted).
  Authorization Issues: The user may not have the necessary authorizations to declare VAT invoices.
  Country-Specific Regulations: There may be specific regulations or requirements for VAT declaration in the country that are not being met.
  
  Solutions:
  
  Check Invoice Data: Review the invoice header data for completeness and correctness. Ensure that all mandatory fields are filled out correctly.
  Review Configuration: Check the VAT configuration settings in the system. Ensure that the tax codes and settings are correctly configured for the relevant country.
  Document Status: Verify the status of the document. If it is in a draft state, complete the necessary steps to finalize it. If it has already been posted, check if it can be modified or if a new document needs to be created.
  User Authorizations: Ensure that the user attempting to declare the VAT invoice has the necessary authorizations. Consult with your SAP security team if needed.
  Consult Documentation: Refer to SAP documentation or help resources for any country-specific VAT declaration requirements that may need to be addressed.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) that may be involved in the process.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.